| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2721006176WL033822 | RJ-272100617602513700/1585-A | 1 | Ganga | 2721006176/WC/112908716718 | चाडो के कुवे के पास रपट खुदाई कार्य | 47930 | 2721006176NRG24080220241878404 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 03/04/2024 | RJ2721006_080224APB_FTO_295800 | 1878404 |
| 2721006WL0044640 | RJ-272100617602513700/1585-A | 1 | Ganga | 2721006176/WC/112908716718 | चाडो के कुवे के पास रपट खुदाई कार्य | 47930 | 2721006176NRG24080420242445357 | Processed | | 23/04/2024 | RJ2721006_080424FTO_11282 | 2445357 |